Best SAP FICO Training in Chennai

Module 1: Introduction to SAP and ERP 

• What is ERP?

• Introduction to SAP and its modules

• Overview of SAP FICO: FI vs. CO

• SAP GUI navigation basics

Module 2: Enterprise Structure in SAP

• Company, Company Code, Business Area, Chart of Accounts

• Assigning organizational elements

• Real-world structure examples

Module 3: Financial Accounting (FI) – General Ledger 

• G/L master data creation

• Journal entries and document posting

• Document types and number ranges

• G/L reporting and chart of accounts

• Month-end and year-end closing

Module 4: FI – Accounts Payable (AP)

• Vendor master data

• Invoice posting, credit memos, and payments

• Automatic payment program (F110)

• Withholding tax, TDS configuration

• AP reporting

Module 5: FI – Accounts Receivable (AR)

• Customer master data

• Incoming payments, dunning, credit memos

• Customer reports and aging analysis

• Integration with SD (optional overview)

Module 6: FI – Asset Accounting (AA)

• Asset master creation

• Asset acquisition, depreciation, and retirement

• Asset reports and period closing

• Depreciation run

Module 7: Controlling (CO) – Cost Element and Cost Center Accounting 

• Primary and secondary cost elements

• Cost center creation and assignments

• Posting costs to cost centers

• Cost center reports

Module 8: CO – Internal Orders and Profit Center Accounting

• Internal order planning and monitoring

• Settlement rules and processes

• Profit center creation and reporting

• Overview of cost object controlling

 Module 9: Integration & Configuration Overview

• FI-MM and FI-SD integration basics

• Customizing settings (SPRO navigation)

• Tax configuration and document splitting overview

• Real-time integration scenarios